[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 1000   <  SKIP 2638  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51590_210011271528 42023-09-270.122023-09-154.992SO515902023-09-220.401.87
SO51590_310011271537 42023-09-270.882023-09-1535.003SO515902023-09-222.8013.09
SO51590_410011271214 42023-09-270.872023-09-1534.994SO515902023-09-222.8013.09
SO51591_110011175353242023-09-2758.002023-09-152319.991SO515912023-09-22185.601265.62
SO51591_210011175485 42023-09-270.552023-09-1521.982SO515912023-09-221.768.22
SO51592_110011082359 42023-09-2757.372023-09-152294.991SO515922023-09-22183.601251.98
SO51592_210011082537 42023-09-270.882023-09-1535.002SO515922023-09-222.8013.09
SO51593_110011036357 42023-09-2758.002023-09-152319.991SO515932023-09-22185.601265.62
SO51593_210011036217 42023-09-270.872023-09-1534.992SO515932023-09-222.8013.09
SO51598_110024404562 42023-09-2759.602023-09-152384.071SO515982023-09-22190.731481.94
SO58174_110019142592 42024-01-2014.122024-01-08564.991SO581742024-01-1545.20308.22
SO58174_210019142488 42024-01-201.352024-01-0853.992SO581742024-01-154.3241.57
SO58175_110019164593 42024-01-2014.122024-01-08564.991SO581752024-01-1545.20308.22
SO58175_210019164535 42024-01-200.622024-01-0824.992SO581752024-01-152.009.35
SO58175_310019164528 42024-01-200.122024-01-084.993SO581752024-01-150.401.87

Generated 2024-09-20 17:46:21.186 UTC